2017 Fiscal month end deadline schedule

  • Monthly email reminders will be sent via e-mail
  • If there are high volumes of JVs submitted by the deadline, some transactions will be processed in the next
  • Accounting Services will determine which transactions are material and process those first for cut-off and determine what will be processed after the fact

Month

Department deadline 1 business day

Accounting deadline 3 business days

Dec-16 03-Jan-17 05-Jan-17
Jan-17 01-Feb-17 06-Feb-17
Feb-17 01-Mar-17 06-Mar-17
Mar-17* TBD TBD
Apr-17 02-May-17 04-May-17
May-17 01-Jun-17 06-Jun-17
Jun-17 04-Jul-17 06-Jul-17
Jul-17 02-Aug-17 03-Aug-17
Aug-17 01-Sep-17 06-Sep-17
Sep-17 02-Oct-17 04-Oct-17
Oct-17 01-Nov-17 06-Nov-17
Nov-17 01-Dec-17 06-Dec-17
Dec-17 02-Jan-18 04-Jan-18

 *March 2017 is UVic's fiscal year end